Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,738,020,000
JPY
|
1,815,411,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,729,166,000
JPY
|
1,094,849,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
911,023,000
JPY
|
748,498,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,760,000
JPY
|
5,628,000
JPY
|
| Gross profit (loss) |
1,008,853,000
JPY
|
720,561,000
JPY
|
| Operating profit (loss) |
97,830,000
JPY
|
-27,936,000
JPY
|
| Ordinary profit (loss) |
228,410,000
JPY
|
89,736,000
JPY
|
| Non-operating income | ||
| Interest income |
2,467,000
JPY
|
765,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
111,000
JPY
|
104,000
JPY
|
| Non-operating income |
134,931,000
JPY
|
122,443,000
JPY
|
| Financial revenue | — | — |
| Other |
1,455,000
JPY
|
2,517,000
JPY
|
| Selling, general and administrative expenses | ||
| Packing costs |
67,134,000
JPY
|
54,061,000
JPY
|
| Transportation costs |
120,756,000
JPY
|
83,806,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,315,000
JPY
|
4,210,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,351,000
JPY
|
4,770,000
JPY
|
| Financial expenses | — | — |
| Other |
36,000
JPY
|
560,000
JPY
|
| Extraordinary losses |
0
JPY
|
201,000
JPY
|
| Profit (loss) before income taxes |
228,410,000
JPY
|
89,535,000
JPY
|
| Income taxes - current |
41,394,000
JPY
|
14,296,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
7,866,000
JPY
|
2,201,000
JPY
|
| Income taxes |
49,260,000
JPY
|
16,498,000
JPY
|
| Profit (loss) |
179,149,000
JPY
|
73,036,000
JPY
|